|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAWAI
|
MP-09-004-003-001/117-B
(GADHIKARHIYA)
|
1709004003NRG23191120220426797
|
19/11/2022
|
Dhirendra patel
|
1709004003WL059071
|
Dhirendra patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
Dhirendrapatel
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-014-001/22
(KOLKARAHIYA)
|
1709004014NRG23181120220426294
|
19/11/2022
|
ARCHANA
|
1709004014WL058999
|
ARCHANA
|
00089
|
CBIN0284174
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388363241
|
|
ARCHANA
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-031-001/1296-A
(SIMARIYA)
|
1709004031NRG23191120220426606
|
19/11/2022
|
KRANTI BAI
|
1709004031WL059063
|
KRANTI BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
KRANTIBAI
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-031-001/378
(SIMARIYA)
|
1709004031NRG23191120220426610
|
19/11/2022
|
KEDARNATH RAWAT
|
1709004031WL059063
|
KEDARNATH RAWAT
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
KEDARNATHRAWAT
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-031-001/445
(SIMARIYA)
|
1709004031NRG23191120220426612
|
19/11/2022
|
SHANKAR
|
1709004031WL059063
|
SHANKAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-054-001/9
(SHIKARPURA)
|
1709004054NRG23191120220426460
|
19/11/2022
|
DEV SINGH
|
1709004054WL059035
|
DEV SINGH
|
00415
|
SBIN0002883
|
408
|
408
|
Processed
|
25/11/2022
|
|
388363241
|
|
DEVSINGH
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-069-001/105-B
(SUNWARI)
|
1709004069NRG23191120220426825
|
19/11/2022
|
anita bai lodhi
|
1709004069WL059077
|
anita bai lodhi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
anitabailodhi
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-069-001/121
(SUNWARI)
|
1709004069NRG23191120220426826
|
19/11/2022
|
NOKEE LAL PRAJAPATI
|
1709004069WL059077
|
NOKEE LAL PRAJAPATI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
NOKEELALPRAJAPATI
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-069-001/186-C
(SUNWARI)
|
1709004069NRG23191120220426831
|
19/11/2022
|
vanshu lodhi
|
1709004069WL059078
|
vanshu lodhi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
vanshulodhi
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-069-001/271-C
(SUNWARI)
|
1709004069NRG23191120220426828
|
19/11/2022
|
beti bai lodhi
|
1709004069WL059077
|
beti bai lodhi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
betibailodhi
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-069-001/57
(SUNWARI)
|
1709004069NRG23191120220426829
|
19/11/2022
|
HARDAS LODHI
|
1709004069WL059077
|
HARDAS LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
HARDASLODHI
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-069-001/94
(SUNWARI)
|
1709004069NRG23191120220426833
|
19/11/2022
|
KAMLA BAI AGRWAL
|
1709004069WL059079
|
KAMLA BAI AGRWAL
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388363241
|
|
KAMLABAIAGRWAL
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-069-002/22-A
(SUNWARI)
|
1709004069NRG23191120220426817
|
19/11/2022
|
RAM PRATAP SINGROUL
|
1709004069WL059076
|
RAM PRATAP SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
RAMPRATAPSINGROUL
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-069-002/62-C
(SUNWARI)
|
1709004069NRG23191120220426821
|
19/11/2022
|
MOTI LAL LODHI
|
1709004069WL059076
|
MOTI LAL LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
MOTILALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-014-001/2-C
(KOLKARAHIYA)
|
1709004014NRG23181120220426293
|
19/11/2022
|
sufi
|
1709004014WL058999
|
sufi
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
sufi
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-031-001/10-A
(SIMARIYA)
|
1709004031NRG23191120220426604
|
19/11/2022
|
GYANI CHAUDHAI
|
1709004031WL059063
|
GYANI CHAUDHAI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
GYANICHAUDHAI
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-031-001/1296
(SIMARIYA)
|
1709004031NRG23191120220426605
|
19/11/2022
|
MULLI KACHHI
|
1709004031WL059063
|
MULLI KACHHI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
MULLIKACHHI
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-031-001/1319
(SIMARIYA)
|
1709004031NRG23191120220426607
|
19/11/2022
|
RAVENDRA SEN
|
1709004031WL059063
|
RAVENDRA SEN
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
RAVENDRASEN
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-031-001/374-C
(SIMARIYA)
|
1709004031NRG23191120220426609
|
19/11/2022
|
ANWAR KHAN
|
1709004031WL059063
|
ANWAR KHAN
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
ANWARKHAN
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-031-001/374-C
(SIMARIYA)
|
1709004031NRG23191120220426608
|
19/11/2022
|
ANWAR KHAN
|
1709004031WL059063
|
ANWAR KHAN
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
ANWARKHAN
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-031-001/445
(SIMARIYA)
|
1709004031NRG23191120220426611
|
19/11/2022
|
LATTU KACHHI
|
1709004031WL059063
|
LATTU KACHHI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
LATTUKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-069-001/104
(SUNWARI)
|
1709004069NRG23191120220426824
|
19/11/2022
|
LAKKHU SINGRAOL
|
1709004069WL059077
|
LAKKHU SINGRAOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388363241
|
|
LAKKHUSINGRAOL
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-069-001/96-B
(SUNWARI)
|
1709004069NRG23191120220426834
|
19/11/2022
|
GULAB BAI LODHI
|
1709004069WL059079
|
GULAB BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388363241
|
|
GULABBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|